Understand how we support Third-Party Validation (TPV) on S2S Integration with the debit card payment method.
Understand Third-Party Validation (TPV) support on S2S Integration with the debit card payment method by Razorpay.
Understand how we support Third-Party Validation (TPV) on S2S Integration with the debit card payment method.
Understand Third-Party Validation (TPV) support on S2S Integration with the debit card payment method by Razorpay.
For each Debit card payment request, the underlying bank account details of a Debit card are verified against the registered bank account details. If the verification is successful, the customer enters the card OTP and completes the payment.
When a debit card payment request is made, the system checks to confirm that the bank account associated with the debit card matches the registered bank account details. If this verification is successful, the customer is prompted to enter a one-time password (OTP) from the card to complete the payment.
Bulk Review
Again, I don't think this requires a different section- you can just mention in the last section ki you can either review and approve one at a time or select multiple and approve them all.
REJECT
UI
APPROVE
cross check UI
→ navigate to Workflow settings.
Add it to 2nd point; applies everywhere, please checl
(Add images here)
Add one line on what edit can be made
once done
remove
navigate to Workflow settings
Move it to 2nd point
Add Second Level Approvers
Again, I'm not sure we we need a whole section on this since it is the same process You can simply state this between point five and 6; Just- Click Add Level 2 Approvers for so and so reasons, if required.
without adding another level of approvers.
Frame it differently, I suggest- with the hyperlink this is a little ambiguous. can say: ---the workflow. The set up for one level of approvers is done (frame better). You can add another level....
For example, you have five approvers for an Edit Payroll action and the minimum number of approvals required is two. In that case, two of the five approvers must approve the request.
can we put this in blue box to highlight it?
Ensure the users have the appropriate permissions to approve/reject as defined in the user roles.
you can put this up in the set user roles callout itself
set up an approval workflow.
Use UI text
XPayroll Dashboard
hyperlinked at some places, not at others, do verify across once
contractor-payments and more.
and contractor payments.
user roles
user roles are team members so you can remove this term
evels of approvers
you can hyperlink this to that second level thing
more
multiple
many
more
How it Works
I personally don't think this should come in accordion as it highlights how it works- as the heading suggests, would recommend putting it normally
and move this below the other two
XPayroll Dashboar
are we not hyperlinking the dashboard?
Edit WorkflowTo edit an approval workflow: Log in to the XPayroll Dashboard as the admin → navigate to Workflow settings. Select the XPayroll action from the left menu. Click Edit Workflow on the Workflows page and click Edit against the level or approvers. (Add images here) Click Save changes once done. You have successfully edited and saved the workflow.Copy WorkflowYou can copy an existing workflow if the new workflow matches the conditions of an existing workflow. Log in to the XPayroll Dashboard as the admin → navigate to Workflow settings. Select the XPayroll action from the left menu. When creating the workflow, click Copy existing workflow. Select an existing workflow from the drop-down list. Review the workflow and click End Workflow & Save. You have successfully copied the workflow.Delete WorkflowYou can delete the workflow if you no longer need an approval workflow for any XPayroll action. Log in to the XPayroll Dashboard as the admin → navigate to Workflow settings. Select the XPayroll action from the left menu. Click Delete → Yes, reject and delete. If there are any pending items on the admin, the workflow will reject those requests when deleting the workflow. You have successfully deleted the workflow.
on what basis are we deciding if we should use the component or not? let's standardise the approach
Modify Workflow
This section looks neat however would suggest removing it from accordion- makes it seem less important;
Create Workflow
this can continue to be a sub
Workflow Settings
Call it Set up and manage workflow settings
Set up Approval Workflow on XPayroll processes. Maintain multiple workflows. That is, edit, copy and delete them. Approve requests as an Approver on the XPayroll Dashboard.
low-key redundant; approving requests can be another page, other two can come up in intro so would not need a 'manage AW' at all
Go to Settings → User Roles & Workflows → User Roles → EDIT.
not required. Since we're hyperlinking the user role page anyway
Approve Requests
Create a separate page from here onwards otherwise the page becomes toooo lengthy
Only the bulk payout batch moves to the processing status, not the individual payouts within it.
so the payouts are not processing? not sure what it means
To reject the payout, provide the reason/s for rejecting the bulk payout batch and click Reject.
write it as a point under point 3
Your
no need of space b/w the two sentences
You must approve the payouts individually.
in the example I have said that no approval is required when the payout is less than 10000- so this sentence here is confusing. write it as a condition or something maybe- bring in more clarity.
Earlier, to approve a batch of 200 payouts in bulk, you needed to provide your OTP multiple times due to a 50-payouts-only limit. With this update, you can review and approve bulk payout batches with a single OTP.
ig you can write this in content style like you can now review and approve....like an advertisement or something- again, is this necessary to highlight? I'm unsure
approval workflows
no no- remove hyperlink- we don't have to redirect them na- what's the purpose?
the changes
i don't think there is a need to call out the changes; let's just say Explore the approval workflow process...
Approval Workflows on Bulk Payouts
Have we been asked to name it this way? Why not Bulk Payouts Approval Workflow? more in sync with our other titles
Standard User Roles.
remove standard, we don't use that term with teams or roles any more.
remove the hyperlink from vendor payments and keep it for user roles only.
Razorpay Payment Gateway
Hyperlink with relevant docs page
onsite
in-platfom/?
You can
Yes,....
Only
yes, ....
Poll Payment APIs to check the payment status.
seems like a blank start- say Refer to...or Know more.....
ourSh
space
check the go-live checklist
hmm- can we write this better? Use review or refer instead of check?
t? t
section...
set the time
UI
repetition
UI
data duration
UI
schedule duration
UI
Select the type of report
add full-stop at the end of all points
Select the format
Can follow UI
schedule name
Can follow UI
top of the
not required; if necessary say- ....Report on top of the overview page.
Know how to troubleshoot some of the common error messages for Magento 1.x and 2.x extensions.
[Axis] repetetive
Razorpay
[Axis] Axis
e Razorpay Dashboard.
[Axis] Check if this should be axis dashboard+ same comments on the page as curlec and razorpay
Know how to troubleshoot some of the common error messages for Magento 1.x and 2.x extensions.
[Curlec][Razorpay] repeating meta
generated
[Curlec][Razorpay] link this instead of Dashboard
>
[Curlec][Razorpay] use arrow
,
[Curlec][Razorpay] remove
on
[Curlec][Razorpay] remove
on
[Curlec][Razorpay] remove
Curlec Dashboard
[Curlec] same comment as above
Curlec Dashboard.
[Curlec] link the curlec dashboard
e
[Curlec] r*
razorpay/magento
[Curlec] cross check once.
Razorpay Dashboard
Axis Dashboard?
a Razorpay account
[Axis]Should this not be axis or something?
verify if webhooks ar
[Curlec] [Razorpay] hyperlink this with the link instead of curlec dashboard
Know how to integrate Razorpay Payment Gateway to your WordPress website using the Gravity Forms plugin. Integrate Razorpay Payment Gateway to your WordPress website using the Gravity Forms plugin.
[Razorpay] Repetetive
Settings.
[Curlec] the images say Razorpay for Gravity Forms, hiding these maybe better as it will lead to confusion. But also I suggest edit and add at least one image because the wordpress UI is a bit confusing- discussed offline with Kshetra
account_does_not_exist
where/to who does this appear?
Enter the Phone Number and click Proceed
reads: the customer enter the phone number and click proceed- not grammatical; either say Enters the Phone Number and clicks Proceed to match the preceding text or change the preceding text to match the steps.
Change the following steps accordingly.
GIF
I have a question wrt the UI. Cardless appears faded compared to debit and credit, isn't there a greater possibility of the customer skipping it altogether assuming the option is not available for them?
Customer Empowerment
point seems repetitive due to the mention of empowering customers in the previous point. Can either rephrase the previous point or remove this point.
such as Debit Card EMI, Cardless EMI, and Pay Later.
do we have to keep repeating the instruments? I think we can remove this here.
not for Credit Card EMI
not visible enough; can be missed- can we write it in sub points?
Debit Card EMI, Cardless EMI, and Pay Later
Hyperlink them respectively.
SEO- internal linking. + Debit Card EMI is a popular keyword.
T
small t- checked google
need clarifications
either bold the status in all the descriptions or remove it from under review- for standardisation
Your account moves to Under Review , when all the required details are submitted. Our team will review the details and reach out for clarifications. The status will remain under review while we are reviewing the details submitted.
seems repetitive, rephrase and make it shorter
,
remove
document_missing
put it in `` if it's a parameter
Please wait for the response of these APIs before making subsequent requests.
this should come on the next line, in alignment with the first sentence in the callout.
true
should this not be in code format too?
Close By
bold it
fund.
add related info w FAQs
efund or a partial refund. For a full refund, enter the entire payment amount. For a partial refund, enter a value lesser than the payment amount.
can we just say enter the amount to be refunded for whatever the preferred refund type is, cause it's manual either way
ept actual payments.
Should we talk about switching the mode as well? to make it more specific
hem securely.
should we callout that the secret will not be visible on the dashboard?
these steps
the steps given below (for consistency)
auto-configured?
should we say enabled only? sounds more user friendly
r
Capital R, proper noun
wallets.
some comment as netbanking
Use any valid expiration date in the future in the MM/DD format. Use any random CVV to create a successful payment.
move these points below the table, for the table to have more context on the previous point
any random
a random/any CVV
Handy Tips
again, take it to the beginning, to give context for why they must use one of these ids to test the payment
s
portal
listed banks
...on the screen/as visible....something like that, to give more context
Following are the payment methods supported
The following payment methods are supported...(active)
Ensure you have entered only your Test Mode API keys in the Configuration section of the Drupal Commerce Dashboard.
This point must appear before the merchant clicks on any button to test the transaction as a check point- move it in the beginning of the page
Poll Payment APIs
sounds like it's starting out of no where- suggestion-
Refer to Poll Payment APIs to check the payment status.
Extend.
make the red box little bit more visible
Upload Plugin
bookmarks not working
ug fix :
remove space before : + why is only this in bold? looks lil bit odd, remove if not necessary
count activation:
If possible, add a dummy amount for both the accounts there- using inspect.
What is Current Account? Features, Benefits & Examples
Can we make this shorter? Just call it Current Account Features
details
we may have to list the fields they ask for OR just add a screenshot where it is asking for these fields- would be more descriptive
from
from refers to some action that may have to be taken- use on instead
Go to the
Let the 1. be "Log in..."
Business PAN/GSTIN has retrieved
we'll have to rephrase/remove this too since we're moving the other sentence to point 2
Finalise
Review
provide your Business PAN/GSTIN.
Repetition- rephrase this
You can also manually enter your business details to complete the Current Account application process.
add this to the previous point instead.
powered
let's not use powered in the heading; let's hyphenate instead.
Say RazorpayX- Current Account for now, we'll revisit this later.
This ensures the numbers in your reports are not auto-formatted.
remove
you must
remove
basic and other
remove
To do s
take it back to the previous sentence
Virtual Account
not calling it virtual account, recheck
also
remove
Go to Admin O
we're asking them to log in to the dashboard in some places and not in others- let's keep it consistent.
you must
remove
, you must
remove
,
remove
Using this guide, you can:
Take it back to the previous line.
Utilise the XPayroll documentation for detailed information.
doesn't make sense to advertise XPayroll doc on the XPayroll doc, I think we can remove- thoughts?
Refer to the XPayroll documentation.
remove
Invite unlimited users, both employees and contractors, to XPayroll. Use all the SaaS platform features, including directly transferring salaries to employees' bank accounts. Use the Time, Leave and Reimbursement modules. Make IT Declarations. Utilise core Human Resource Information System (HRIS) management features.
hyperlink to relevant pages
immense
is immense an appropriate term to use here?
Know more about the XPayroll plans, the pricing, features and support functions.
not needed, just hyperlink free plan and pro plan to the respective pages.
Offer Letter generator
do we have a page? If yes, hyperlink.
CTC calculator.
hyperlink this.
,
remove, no ',' before and
4. How can I disable the Affo
isn't this repetitive? can we say refer to it as mentioned above or something and hyperlink it?
to disa
add space
Know mor
take it to the next line
merchant,
again, merchant or business?
Merchant
are we calling it merchant only? not business?
can.
...avail offers for EMI payments at checkout. (complete sentence fro consistency)
disable t
any steps fro disabling? link if yes
ys(v
space
you sho
lets your customer shop now....
easy installments wit
what is easy instalments? either remove easy or make it more specific
en Cardless EMI & Pay Later?
can we try answering this in a tabular manner to make it look cleaner?
rting banks
either add fullstop to all or remove from the 3rd row
,
no need
Frequently Asked Questions (FAQs)
Same thing, should this not be named Affordability Widget FAQs?
Overview
I understand why it maybe overview on the left nave but should we not name the page appropriately? it'll effect docs search as well as SEO
RazorpayX dashboard
Maybe we should add the path as well
sharing for reference: https://betasite.razorpay.com/docs/razorpay/IN/x-payout-api-ec/api/x/payouts/#request-parameters
also, this does not look updated from master- the account number should be replaced with Customer Identifier in the callout in the link above.
For error d
the empty box on the left looks odd- maybe we should say NA or null or - or something
Note that
remove
You can also watch the Bank Statement Sync - RazorpayX Tally Integration video in Hindi.
remove before pushing live.
Create Bulk Payout LinksBulk Report and Errors
put it under "Bulk Payout Links" on the left nav
on the RazorpayX Dashboard
remove
contact support
link it to the support page in our docs
Less than
make it a table instead
Create a Payout Link
hyperlink this with the create a PL link
Read on to understand
Know more about
Create a Payout Link by entering: Contact details such as name, contact, email and type Amount Currency The Payout Link is then sent to the Approver for approval.
The created PL is sent to the Approver for approval.
,
remove ,
can also:
add screenshot
Fill in the necessary details such as:
request you to make changes as discussed
ID
id
out. Cli
Or^
I,
remove ,
See how to
remove
Via
remove link
Once y
ideally, add the steps as a section on the prod docs and hyperlink that section here.
and not on Android and iOS SDKs.
it's repetitive, not necessary
to disab
space
Offers
can we hyperlink each of these instead of the know more bit
It is that simple!
is this needed?
Know more about th
Align
Know how to
remove
Manual payments any time. NACH on 5th of every month. Withdrawal Foreclosure.
hyperlink only relevant terms/ phrases
dit Overview page on yo
same comment
orpayX Dashboard, you can view if the NACH is initated.
seems adhura- give steps or add relevant link
Overview page.
don't call it an overview page- just say navigate to LOC from your dashboard or something like that
please contact support from your Dashboard.
update hyperlink. replace w contact support only
You v
remove
withdraw the necessary amount on any da
bookmark only withdraw
,
remove
After withdr
take it to the previous line only
via your Dashboard.
remove
contact support
hyperlink with /x/support/#razorpayx-capital
For your convenience and ours
remove
Fees, Conditions & Calculations
Have only calculations Fees not required- not v helpful conditions can be added as watch out
on
over*
maybe add an image?
When you foreclose your EMI, you cannot re-withdraw the amount from your credit limit until after the 6th of the following month.
add this as a watch out- just to add some colour the the page mostly
, as shown.
remove
After requesting the withdrawal, the success message appears showing Withdrawal Initiated
The Withdrawal is Initiatied.
On the Line of Credit Overview page,
remove
as shown.
remove
In the Line of Credit Overview page,
remove
RazorpayX Dashboard.
hyperlink
Here,
remove
on
remove
as shown.
remove